VIETNAM VETERANS MEMORIAL WALL COMMITTEE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VIETNAM VETERANS MEMORIAL WALL COMMITTEE INC (EIN 82-2947210)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-08-26
IRS object ID
202112389349300801
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-26T07:32:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043139024PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D E RODRIGUES AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3634AddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027223634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822947210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIETNAM VETERANS MEMORIAL WALLBusinessNameLine1Txt
Business Name Line2COMMITTEE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIETBusinessNameControlTxt
Phone5086733300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1982 EASTERN AVEAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MARSHALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086733300PhoneNum
Signature2021-07-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastMARSHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS E RODRIGUESPreparerPersonNm
PTINP01207157PTIN
Phone5086796079PhoneNum
Preparation2021-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 KENYON STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,223GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIETNAMMEMORIALWALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BUILD AND MAINTAIN A MEMORIAL TO THOSE WHO SERVED IN THE VIETNAM WARActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,424,456PYContributionsGrantsAmt
CY Contributions Grants$101,621CYContributionsGrantsAmt
PY Program Service Revenue$13,970PYProgramServiceRevenueAmt
CY Program Service Revenue$22,570CYProgramServiceRevenueAmt
PY Investment Income$3,565PYInvestmentIncomeAmt
CY Investment Income$4,257CYInvestmentIncomeAmt
PY Other Revenue$57,553PYOtherRevenueAmt
CY Other Revenue$775CYOtherRevenueAmt
PY Total Revenue$1,499,544PYTotalRevenueAmt
CY Total Revenue$129,223CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$880CYTotalFundraisingExpenseAmt
PY Other Expenses$22,437PYOtherExpensesAmt
CY Other Expenses$18,711CYOtherExpensesAmt
PY Total Expenses$22,437PYTotalExpensesAmt
CY Total Expenses$18,711CYTotalExpensesAmt
PY Revenues Less Expenses$1,477,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,512CYRevenuesLessExpensesAmt
Total Assets BOY$1,904,846TotalAssetsBOYAmt
Total Assets EOY$2,003,308TotalAssetsEOYAmt
Total Liabilities BOY$26,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,878,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,988,806NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD AND MAINTAIN A MEMORIAL TO THOSE WHO SERVED IN THE VIETNAM WAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,779ExpenseAmt
DescA MEMORIAL WALL WILL BE BUILT TO HONOR THOSE MEN AND WOMEN WHO SERVED AND DIED IN DEFENSE OF THIS COUNTRY DURING THE VIETNAM WAR.Desc
Total Program Service Expenses$9,779TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH MARSHALLPersonNm
Phone5086733300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 KENYON STAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02723ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE ALDRICH
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH BISZKO
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM DESMARAIS
DIRECTOR3.00Yes (X)$0$0$0
CAROLE FIOLA
DISTRICT LIA1.00Yes (X)$0$0$0
NOREEN FLATHERY
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND HAGUE
DIRECTOR2.00Yes (X)$0$0$0
JUSTIN LATINI
FUNDRAISING3.00Yes (X)$0$0$0
JOSEPH MACY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MARSHALL
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
NANCY MARTIN-BERNIER
GRANTS DIREC1.00Yes (X)$0$0$0
LINDA PEREIRA
DIRECTOR1.00Yes (X)$0$0$0
JOHN SBREGA
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALAN SILVIA
LEGISLATIVE1.00Yes (X)$0$0$0
HENRY TERRIEN
DIRECTOR1.00Yes (X)$0$0$0
KAREN VIVEIROS
CLERK1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$101,621AllOtherContributionsAmt
Noncash Contributions$58,105NoncashContributionsAmt
Total Contributions$101,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BRICK SALES$12,594$12,594
MERCHANDISE SALES$9,976$9,976
FieldValueIRS element (for citing)
Total Program Service Revenue$22,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,257TotalRevenueColumnAmt
Related Or Exempt Func Income$4,257RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$775FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$775TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,223TotalRevenueColumnAmt
Related Or Exempt Func Income$26,827RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,675TotalAmt
Management And General$6,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,349TotalAmt
Program Services$9,779ProgramServicesAmt
Fundraising$570FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,224TotalAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Management And General$463ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,711TotalAmt
Program Services$9,779ProgramServicesAmt
Management And General$8,052ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,165BOYAmt
EOY$201,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$553,575BOYAmt
EOY$457,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,881BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$752,225BOYAmt
EOY$1,319,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,904,846BOYAmt
EOY$2,003,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,552BOYAmt
EOY$14,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,552BOYAmt
EOY$14,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,878,294BOYAmt
EOY$1,988,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,878,294BOYAmt
EOY$1,988,806EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,904,846BOYAmt
EOY$2,003,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,512ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,424,456CurrentTaxYearMinus1YearAmt
Current Tax Year$101,621CurrentTaxYearAmt
Total$1,901,893TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$33,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,424,456CurrentTaxYearMinus1YearAmt
Current Tax Year$101,621CurrentTaxYearAmt
Total$1,901,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,901,893PublicSupportTotal170Amt
Total Support$1,901,893TotalSupportAmt
Gross Receipts Rltd Activities$149,154GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescVETERANS WALL FUNDDesc
Book Value$1,319,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,319,147TotalBookValueOtherAssetsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$58,105NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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